Collections Salary at Altrum BETA

Are you looking for a job where your German language skills can truly contribute to the organization's success? If so, we have an exciting opportunity for you. Whether you have previous experience or not, we’d like to hear from people who are career focused and willing to learn. What you will do As a Collections Analyst in our Order to Cash (OTC) team you will work closely with our customers in German language, monitor and ensure the accurate release of orders, and maximise timely and efficient payment from our customers across EMEA region. How you will do it Be responsible for activities related to a broad cross section of Johnson Controls customer portfolios Manage collection processes, provide a high level of customer service where necessary, raise cases related to customer queries or issues Support other finance operations by providing and receiving information from customers regarding billing, collections, and cash application Maintain accounts and expected payment dates by intera

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Introduction At Artex, we defy convention and reimagine the possibilities of risk management. Join a team of passionate visionaries, where creativity knows no bounds, and innovative thinking shapes the future. As part of our global family, you'll unlock your potential, turning challenges into opportunities, and creating an impact on a global scale. Dare to innovate, and together, we'll craft a legacy of transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Compile and ensure accuracy of client data for all processes. Assist with setup of annual data collection systems and documents. Configure and manage client databases, draft reports, and effectively use all applicable computer programs. Maintain client data in a manner that provides for clear analysis and accurate reporting, as well as having a basic understanding of the d

Who we are? At ICAT Logistics, we're more than a companywe're a dynamic team fueled by passion, innovation, and a relentless drive for excellence. Here, we cultivate a forward-thinking culture where top talent is empowered to grow, thrive, and make a real impact. Our people don't just solve logistics challenges; they create smart, strategic solutions that drive success for our clients. With a vast global network, we offer limitless opportunities to collaborate, lead, and build a career that truly matters. If you're ready to be part of something bigger, where your ideas shape the future and your potential knows no bounds, ICAT Logistics is the place for you! What will you have the opportunity to do? You will be a support to the Accounts Receivable department and be focusing on all customer invoicing and cash application processes. What do we need from you? A high school degree with previous office experience is required with customer service or commercial credit experience. A desire and

Collections Specialist MSC USA - Miami Looking for a career opportunity but have no experience? At MSC, we are looking for candidates that would like to challenge themselves in the world of logistics. We offer a diverse environment, and it is important for us to continue to bring professionals with different background and experiences. Together, we will continue to grow while connecting the world around us. It is a big world, and it takes expertise, ingenuity, hard work and dedication to keep it moving. You will learn what it takes to move a shipment from point A to point B while gaining immeasurable industry knowledge with the largest shipping line in the world! Excited yet? Come join us! Job Summary/ Key Responsibilities: The Collections Clerk facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees. key responsibilities & duties •Requests and pursues payment on delinquent accounts via communication with account holder. •Fol

JOB SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis of customer accounts, resolves disputed accounts receivable balances within an established range. Inputs data and creates records utilizing a personal computer. Maintains records for credit department. ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties as assigned. Processes orders on a timely basis and within defined credit parameters. This is the #1 priority. Make 20-40 credit and collection calls daily to assigned customer accounts to resolve issues and collect funds. Maintains effective customer interface to achieve company collection goals (i.e., DSO, over 60 and 90-day percentages). Records call notes on-line and follows up on all items on a timely basis. Gathers, validates, and documents credit information. Establishes and maintains a current and accurate credit file for each customer. Reconciles accounts by utilizing co

What you will do: In this role, you will help improve the OTC process by using various tools aimed to automation and efficiency. You’ll work with different teams to enhance collection efforts and boost business performance. Your insights will guide the use of data and help make our operations better. Join us in making our processes more effective! How you will do it: Actively engage in the design and enhancement of the OTC process, implementing collection strategies and managing dialer campaigns. Identify, suggest, and facilitate the implementation of new tools and solutions to automate the OTC process. Foster partnerships with business units across various countries and regions to enhance collection cycle effectiveness, translating business requirements into technical solutions that promote process automation. Utilize analytics and metrics to refine the OTC process, providing data-driven forecasts on potential benefits and risks associated with new initiatives. Communicate insights an

Description Leidos has a new and exciting opportunity for a CT Collections Strategist in our National Security Sector's (NSS) Cyber & Analytics Business Area (CABA) in McLean, VA. Our talented team is at the forefront in Security Engineering, Computer Network Operations (CNO), Mission Software, Analytical Methods and Modeling, Signals Intelligence (SIGINT), and Cryptographic Key Management. At Leidos, we offer competitive benefits, including Paid Time Off, 11 paid Holidays, 401K with a 6% company match and immediate vesting, Flexible Schedules, Discounted Stock Purchase Plans, Technical Upskilling, Education and Training Support, Parental Paid Leave, and much more. Join us and make a difference in National Security! Job Summary: Collections Strategist will work alongside intelligence and military experts. The CT Collections Strategist will collaborate with IC partners to develop all-source collection strategy assessments and posture statements. The CT Collections Strategist will provid